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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 CrAdmitted-Finance | -55.80% | ₹3.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.1 Cr+₹28.1 L (7.41%)Admitted-Finance | -52.52% | ₹4.1 Cr+₹28.1 L (7.41%) | L2 | Admitted-Finance |
| 3 | L3₹4.5 Cr+₹68.1 L (18.0%)Admitted-Finance | -47.86% | ₹4.5 Cr+₹68.1 L (18.0%) | L3 | Admitted-Finance |
| 4 | L4₹4.6 Cr+₹80.1 L (21.1%)Admitted-Finance | -46.46% | ₹4.6 Cr+₹80.1 L (21.1%) | L4 | Admitted-Finance |
| 5 | L5₹4.6 Cr+₹85.3 L (22.5%)Admitted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | -45.86% | ₹4.6 Cr+₹85.3 L (22.5%) | L5 | Admitted-Finance |
Tender Value
₹8.6 Cr
EMD Value
₹17.2 L
Closing Date
2 Apr 2025, 3:00 pmClosed
Executive Engineer (C), HMDC, L.N.H., New Delhi
O/o Executive Engineer (C), Health Maintenance Division Central, PWD Gate No 1 LN Hospital New Delhi
Comprehensive Maintenance of Civil works including day to day maintenance, Annual Repair works and Special Repair works of various Hospital buildings under Maulana Azad Medical College, New Delhi (dg. 2024-25 - 2025-26)
2025_PWD_269771_1
04/SE/HCC-I/PWD/2024-25 (Modified)
Open Tender
Civil Works
Works
730 days
MAMC
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹17.2 L
Yes
4 Apr 2025
19 Mar 2025
2 Apr 2025
19 Mar 2025
2 Apr 2025
19 Mar 2025
eTendering System Government of NCT of Delhi Created By: Shashi Pal Singh Created Date/Time: 04-Apr-2025 01:37 PM Tender Title: Comprehensive Maintenance of Civil works including day to day maintenance, Annual Repair works and Special Repair works of various Hospital buildings under Maulana Azad Medical College, New Delhi (dg. 2024-25 - 2025-26) Tender ID: 2025_PWD_269771_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), H.M. Divn. (Central)
Name of Work: Comprehensive Maintenance of Civil works including day to day maintenance, Annual Repair works and Special Repair works of various Hospital buildings under Maulana Azad Medical College, New Delhi (dg. 2024-25 & 2025-26)
Contract No: 04/SE/HCC-I/PWD/2024-25 (Modified)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1570668 85813296.00 -41.11 50535450.01 Five Crore Five Lakh Thirty Five Thousand Four Hundred and Fifty
2.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1572962 85813296.00 -45.86 46459318.45 Four Crore Sixty Four Lakh Fifty Nine Thousand Three Hundred and Eighteen
3.00 MOHD AFTAB (GSTN-07APLPA0604A1ZT) BID ID -1573232 85813296.00 -46.46 45944438.68 Four Crore Fifty Nine Lakh Fourty Four Thousand Four Hundred and Thirty Eight
4.00 ELEVATE CONSTRUCTION (GSTN-07ACQPN2699L1ZO) BID ID -1573416 85813296.00 -40.70 50887284.53 Five Crore Eight Lakh Eighty Seven Thousand Two Hundred and Eighty Four
5.00 Engineers India Construction Co. (GSTN-07AAKFE1652N1Z5) BID ID -1573436 85813296.00 -35.01 55770061.07 Five Crore Fifty Seven Lakh Seventy Thousand Sixty One
6.00 ALTECH GROUP (GSTN-07ADTPA2875K1Z4) BID ID -1573463 85813296.00 -52.52 40739948.09 Four Crore Seven Lakh Thirty Nine Thousand Nine Hundred and Fourty Eight
7.00 M.M. CONSTRUCTION (GSTN-NA) BID ID -1572717 85813296.00 -55.80 37929476.83 Three Crore Seventy Nine Lakh Twenty Nine Thousand Four Hundred and Seventy Six
8.00 V B BUILDTECH (GSTN-NA) BID ID -1573375 85813296.00 -45.16 47060011.53 Four Crore Seventy Lakh Sixty Thousand Eleven
9.00 Sageer Ahmad (GSTN-NA) BID ID -1573262 85813296.00 -47.86 44743052.53 Four Crore Fourty Seven Lakh Fourty Three Thousand Fifty Two
10.00 Pratap Singh (GSTN-NA) BID ID -1570866 85813296.00 -31.55 58739201.11 Five Crore Eighty Seven Lakh Thirty Nine Thousand Two Hundred and One
Lowest Amount Quoted BY: M.M. CONSTRUCTION(37929476.83)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Civil works including day to day maintenance, Annual Repair works and Special Repair works of various Hospital buildings under Maulana Azad Medical College, New Delhi (dg. 2024-25 - 2025-26) Tender ID: 2025_PWD_269771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.M. CONSTRUCTION (BID ID -1572717) 37929476.83 L1
2 ALTECH GROUP (BID ID -1573463) 40739948.09 L2
3 Sageer Ahmad (BID ID -1573262) 44743052.53 L3
4 MOHD AFTAB (BID ID -1573232) 45944438.68 L4
5 Mohd. Shahnawaz (BID ID -1572962) 46459318.45 L5
6 V B BUILDTECH (BID ID -1573375) 47060011.53 L6
7 SWASTIK ELECTROTECH PVT. LTD. (BID ID -1570668) 50535450.01 L7
8 ELEVATE CONSTRUCTION (BID ID -1573416) 50887284.53 L8
9 Engineers India Construction Co. (BID ID -1573436) 55770061.07 L9
10 Pratap Singh (BID ID -1570866) 58739201.11 L10
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